| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | TOTAL EXPENDITURE (I+II+III) | 269,698.4 | 622,197.3 | 891,895.7 | 374,329.7 | 733,243.7 | 1,107,573.4 | 377,818.9 | 709,657.3 | 1,087,476.2 | 402,233.1 | 752,263.7 | 1,154,496.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 246,590.7 | 345,556.6 | 592,147.2 | 344,144.4 | 401,011.1 | 745,155.5 | 348,167.8 | 393,728.2 | 741,895.9 | 375,856.0 | 403,181.2 | 779,037.2 | | A. Social Services (1 to 12) | 148,085.7 | 178,133.2 | 326,218.9 | 223,968.5 | 197,199.2 | 421,167.7 | 230,181.6 | 199,789.5 | 429,971.0 | 248,375.0 | 208,909.1 | 457,284.1 | | 1. Education, Sports, Art and Culture | 45,736.2 | 115,919.2 | 161,655.5 | 73,694.4 | 128,660.1 | 202,354.5 | 75,369.9 | 127,524.6 | 202,894.5 | 67,005.8 | 128,959.0 | 195,964.8 | | 2. Medical and Public Health | 13,424.0 | 22,468.1 | 35,892.1 | 25,618.0 | 22,279.2 | 47,897.1 | 28,372.9 | 22,254.3 | 50,627.2 | 26,422.2 | 22,420.1 | 48,842.3 | | 3. Family Welfare | 4,761.7 | 276.9 | 5,038.5 | 5,609.6 | 306.3 | 5,915.8 | 5,611.3 | 307.8 | 5,919.0 | 6,637.2 | 271.5 | 6,908.7 | | 4. Water Supply and Sanitation | 4,923.5 | 327.2 | 5,250.8 | 12,204.6 | 347.1 | 12,551.7 | 11,623.3 | 347.1 | 11,970.4 | 21,986.3 | 285.3 | 22,271.6 | | 5. Housing | 11,906.1 | 2,136.0 | 14,042.1 | 22,052.2 | 2,221.5 | 24,273.7 | 22,052.2 | 2,121.5 | 24,173.7 | 33,090.0 | 3,427.7 | 36,517.7 | | 6. Urban Development | 6,366.1 | 1,042.7 | 7,408.8 | 8,436.5 | 1,103.1 | 9,539.6 | 6,691.2 | 1,105.1 | 7,796.2 | 7,573.4 | 1,227.7 | 8,801.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 27,333.6 | 9,868.0 | 37,201.6 | 38,590.1 | 9,938.4 | 48,528.4 | 42,017.3 | 9,942.6 | 51,959.9 | 43,275.3 | 11,469.4 | 54,744.7 | | 8. Labour and Labour Welfare | 1,824.0 | 1,062.8 | 2,886.8 | 4,692.3 | 1,207.1 | 5,899.4 | 4,774.6 | 1,280.5 | 6,055.1 | 4,540.6 | 1,251.5 | 5,792.1 | | 9. Social Security and Welfare | 26,590.4 | 13,361.8 | 39,952.2 | 25,684.3 | 18,805.5 | 44,489.8 | 26,244.1 | 18,804.6 | 45,048.8 | 30,749.7 | 26,627.2 | 57,376.9 | | 10. Nutrition | 4,257.2 | 4,245.3 | 8,502.5 | 5,685.5 | 7,100.8 | 12,786.3 | 5,718.7 | 7,100.8 | 12,819.5 | 6,244.2 | 7,184.5 | 13,428.7 | | 11. Relief on account of Natural Calamities | 119.5 | 5,301.0 | 5,420.5 | 750.0 | 3,027.5 | 3,777.5 | 750.0 | 6,636.8 | 7,386.8 | – | 3,762.3 | 3,762.3 | | 12. Others* | 843.5 | 2,124.1 | 2,967.6 | 951.1 | 2,202.8 | 3,153.9 | 956.1 | 2,363.8 | 3,319.9 | 850.3 | 2,022.9 | 2,873.2 | | B. Economic Services (1 to 9) | 98,505.0 | 167,423.4 | 265,928.3 | 120,175.9 | 203,811.9 | 323,987.8 | 117,986.2 | 193,938.7 | 311,924.9 | 127,481.0 | 194,272.1 | 321,753.1 | | 1. Agriculture and Allied Activities (i to xii) | 69,418.9 | 56,479.3 | 125,898.2 | 59,848.1 | 68,086.3 | 127,934.3 | 56,188.4 | 54,105.8 | 110,294.2 | 61,289.5 | 48,323.0 | 109,612.5 | | i) Crop Husbandry | 19,201.0 | 4,671.2 | 23,872.3 | 28,910.3 | 4,431.4 | 33,341.7 | 27,484.3 | 4,431.4 | 31,915.7 | 30,745.1 | 4,419.1 | 35,164.2 | | ii) Soil and Water Conservation | 1,631.8 | 718.1 | 2,349.9 | 8,392.8 | 776.5 | 9,169.2 | 5,127.9 | 782.5 | 5,910.3 | 2,926.0 | 706.0 | 3,632.0 | | iii) Animal Husbandry | 3,396.8 | 3,530.6 | 6,927.4 | 3,624.1 | 3,907.4 | 7,531.5 | 3,653.3 | 3,909.4 | 7,562.7 | 2,797.9 | 5,291.7 | 8,089.6 | | iv) Dairy Development | 8,496.3 | – | 8,496.3 | 8,930.0 | – | 8,930.0 | 8,930.0 | – | 8,930.0 | 9,922.7 | – | 9,922.7 | | v) Fisheries | 686.3 | 280.7 | 967.0 | 781.4 | 288.0 | 1,069.4 | 731.4 | 288.0 | 1,019.4 | 1,677.3 | 281.6 | 1,958.9 | | vi) Forestry and Wild Life | 3,154.8 | 12,461.4 | 15,616.1 | 2,620.4 | 10,094.5 | 12,714.9 | 3,466.1 | 11,414.4 | 14,880.5 | 1,497.6 | 11,731.8 | 13,229.4 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 31,066.5 | 31,066.5 | – | 44,384.3 | 44,384.3 | – | 29,075.9 | 29,075.9 | – | 20,804.1 | 20,804.1 | | ix) Agricultural Research and Education | 2,006.2 | 2,920.0 | 4,926.2 | 2,762.3 | 3,319.8 | 6,082.1 | 2,762.3 | 3,319.8 | 6,082.1 | 1,674.2 | 4,225.9 | 5,900.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 30,845.8 | 830.7 | 31,676.6 | 3,826.9 | 884.5 | 4,711.4 | 4,033.2 | 884.5 | 4,917.7 | 10,048.7 | 862.8 | 10,911.5 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 9,638.4 | 13,189.9 | 22,828.3 | 28,816.1 | 22,621.3 | 51,437.4 | 28,589.7 | 27,603.2 | 56,192.9 | 27,363.7 | 20,299.4 | 47,663.1 | | 3. Special Area Programmes | 1,523.9 | – | 1,523.9 | 3,049.7 | – | 3,049.7 | 3,049.7 | – | 3,049.7 | 7,184.7 | – | 7,184.7 | | 4. Irrigation and Flood Control | 2,303.6 | 5,019.6 | 7,323.2 | 4,382.1 | 9,061.1 | 13,443.2 | 3,937.1 | 8,081.1 | 12,018.2 | 3,951.8 | 12,116.2 | 16,068.0 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 101.9 | 3,325.8 | 3,427.7 | 157.8 | 7,213.8 | 7,371.6 | 97.8 | 6,233.8 | 6,331.6 | 34.1 | 9,951.4 | 9,985.5 | | ii) Minor Irrigation | 420.5 | 1,755.6 | 2,176.1 | 686.9 | 1,841.8 | 2,528.8 | 711.9 | 1,841.8 | 2,553.8 | 697.7 | 2,159.0 | 2,856.7 | | iii) Flood Control and Drainage | – | 5.3 | 5.3 | – | 5.5 | 5.5 | – | 5.5 | 5.5 | – | 5.8 | 5.8 | | 5. Energy | 327.3 | 59,629.8 | 59,957.1 | 361.1 | 67,030.0 | 67,391.1 | 462.1 | 67,030.0 | 67,492.1 | 373.4 | 80,511.2 | 80,884.6 | | of which: Power | 200.0 | 59,629.8 | 59,829.8 | 200.0 | 67,030.0 | 67,230.0 | 200.0 | 67,030.0 | 67,230.0 | 200.0 | 80,511.2 | 80,711.2 | | 6. Industry and Minerals (i to iii) | 5,568.8 | 3,251.7 | 8,820.5 | 6,479.7 | 4,639.4 | 11,119.1 | 6,607.5 | 4,512.1 | 11,119.6 | 6,719.3 | 4,050.3 | 10,769.6 | | i) Village and Small Industries | 3,439.4 | 2,900.2 | 6,339.6 | 4,356.3 | 4,092.7 | 8,449.0 | 4,593.0 | 3,986.1 | 8,579.2 | 4,659.5 | 3,499.0 | 8,158.5 | | ii) Industries@ | 2,129.4 | 351.5 | 2,480.9 | 2,123.4 | 546.7 | 2,670.2 | 2,014.4 | 526.0 | 2,540.4 | 2,059.8 | 551.3 | 2,611.1 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | KARNATAKA | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(Budget Estimates) | | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | PLAN | NON-PLAN | TOTAL | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | | 7. Transport and Communications (i + ii) | 5,200.4 | 20,400.5 | 25,600.9 | 11,517.4 | 20,457.8 | 31,975.2 | 12,118.8 | 20,699.6 | 32,818.4 | 16,109.9 | 17,345.0 | 33,454.9 | | i) Roads and Bridges | 5,190.2 | 13,293.6 | 18,483.8 | 11,500.4 | 13,731.6 | 25,232.1 | 12,101.8 | 14,053.4 | 26,155.3 | 16,088.5 | 9,643.0 | 25,731.5 | | ii) Others @@ | 10.2 | 7,107.0 | 7,117.1 | 17.0 | 6,726.2 | 6,743.2 | 17.0 | 6,646.2 | 6,663.2 | 21.4 | 7,702.0 | 7,723.4 | | 8. Science, Technology and Environment | 608.4 | 0.1 | 608.5 | 706.8 | 0.1 | 706.9 | 806.8 | 0.1 | 806.9 | 690.6 | 0.1 | 690.7 | | 9. General Economic Services (i to iv) | 3,915.2 | 9,452.4 | 13,367.6 | 5,014.8 | 11,916.0 | 16,930.8 | 6,226.0 | 11,906.8 | 18,132.8 | 3,798.1 | 11,626.9 | 15,425.0 | | i) Secretariat - Economic Services | 1,098.1 | 649.1 | 1,747.2 | 2,724.1 | 934.8 | 3,658.9 | 2,823.3 | 935.6 | 3,758.9 | 1,820.9 | 717.1 | 2,538.0 | | ii) Tourism | 1,055.4 | 37.1 | 1,092.6 | 1,182.3 | 41.1 | 1,223.4 | 1,282.3 | 41.1 | 1,323.4 | 1,269.1 | 45.6 | 1,314.7 | | iii) Civil Supplies | 1.0 | 274.5 | 275.5 | 3.5 | 135.4 | 138.9 | 3.5 | 125.4 | 128.9 | 1.8 | 114.9 | 116.7 | | iv) Others + | 1,760.7 | 8,491.7 | 10,252.4 | 1,104.9 | 10,804.7 | 11,909.6 | 2,116.9 | 10,804.7 | 12,921.6 | 706.3 | 10,749.3 | 11,455.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,603.8 | 247,940.3 | 249,544.1 | 2,958.3 | 292,743.6 | 295,701.9 | 2,994.2 | 273,909.4 | 276,903.6 | 2,391.4 | 307,579.0 | 309,970.4 | | A. Organs of State | 173.2 | 9,930.8 | 10,104.0 | 308.6 | 11,887.1 | 12,195.7 | 308.6 | 11,589.1 | 11,897.6 | 320.8 | 9,415.6 | 9,736.4 | | B. Fiscal Services (i + ii) | 22.7 | 18,573.7 | 18,596.4 | 54.3 | 11,779.3 | 11,833.6 | 63.2 | 11,379.7 | 11,442.9 | 109.3 | 10,428.1 | 10,537.4 | | i) Collection of Taxes and Duties | 22.7 | 18,491.8 | 18,514.5 | 54.3 | 11,686.5 | 11,740.8 | 63.2 | 11,287.0 | 11,350.2 | 109.3 | 10,343.7 | 10,453.0 | | ii) Other Fiscal Services | – | 81.9 | 81.9 | – | 92.7 | 92.7 | – | 92.7 | 92.7 | – | 84.4 | 84.4 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 78,373.3 | 78,373.3 | – | 102,000.0 | 102,000.0 | – | 95,638.7 | 95,638.7 | – | 112,026.7 | 112,026.7 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | 5,000.0 | 5,000.0 | – | 2,500.0 | 2,500.0 | – | 5,350.0 | 5,350.0 | | 2. Interest Payments (i to iv) | – | 78,373.3 | 78,373.3 | – | 97,000.0 | 97,000.0 | – | 93,138.7 | 93,138.7 | – | 106,676.7 | 106,676.7 | | i) Interest on Loans from the Centre | – | 7,548.6 | 7,548.6 | – | 8,639.8 | 8,639.8 | – | 7,555.2 | 7,555.2 | – | 8,130.4 | 8,130.4 | | ii) Interest on Internal Debt | – | 55,977.4 | 55,977.4 | – | 72,762.4 | 72,762.4 | – | 70,460.6 | 70,460.6 | – | 85,878.1 | 85,878.1 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 33,694.0 | 33,694.0 | – | 50,640.5 | 50,640.5 | – | 48,272.7 | 48,272.7 | – | 63,977.9 | 63,977.9 | | (b) Interest on NSSF | – | 19,452.0 | 19,452.0 | – | 18,955.7 | 18,955.7 | – | 19,097.3 | 19,097.3 | – | 18,595.6 | 18,595.6 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 14,846.4 | 14,846.4 | – | 15,596.4 | 15,596.4 | – | 15,096.4 | 15,096.4 | – | 12,666.8 | 12,666.8 | | iv) Others | – | 0.8 | 0.8 | – | 1.4 | 1.4 | – | 26.4 | 26.4 | – | 1.4 | 1.4 | | D. Administrative Services (i to v) | 1,407.9 | 48,896.5 | 50,304.4 | 2,595.5 | 72,874.0 | 75,469.5 | 2,612.3 | 58,028.3 | 60,640.6 | 1,961.3 | 67,919.1 | 69,880.4 | | i) Secretariat - General Services | 14.5 | 1,367.4 | 1,381.8 | 8.9 | 2,011.6 | 2,020.6 | 8.9 | 2,059.8 | 2,068.7 | 9.8 | 1,746.2 | 1,756.0 | | ii) District Administration | 35.5 | 3,987.0 | 4,022.5 | 198.5 | 5,482.8 | 5,681.3 | 198.5 | 5,443.9 | 5,642.4 | 50.0 | 4,689.3 | 4,739.3 | | iii) Police | 806.4 | 29,373.2 | 30,179.6 | 1,658.3 | 34,976.3 | 36,634.6 | 1,658.3 | 34,228.6 | 35,886.9 | 1,124.5 | 31,932.0 | 33,056.5 | | iv) Public Works | 85.3 | 7,466.9 | 7,552.2 | 110.0 | 8,423.2 | 8,533.2 | 110.0 | 7,849.7 | 7,959.7 | 118.8 | 8,792.5 | 8,911.3 | | v) Others ++ | 466.2 | 6,702.2 | 7,168.4 | 619.7 | 21,980.1 | 22,599.9 | 636.5 | 8,446.4 | 9,082.9 | 658.2 | 20,759.1 | 21,417.3 | | E. Pensions | – | 91,518.2 | 91,518.2 | – | 93,500.0 | 93,500.0 | – | 97,000.0 | 97,000.0 | – | 107,135.5 | 107,135.5 | | F. Miscellaneous General Services | – | 647.8 | 647.8 | – | 703.2 | 703.2 | 10.2 | 273.6 | 283.8 | – | 654.0 | 654.0 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 21,503.9 | 28,700.5 | 50,204.4 | 27,227.0 | 39,489.0 | 66,716.0 | 26,657.0 | 42,019.8 | 68,676.8 | 23,985.7 | 41,503.5 | 65,489.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 21,503.9 | 28,700.5 | 50,204.4 | 27,227.0 | 39,489.0 | 66,716.0 | 26,657.0 | 42,019.8 | 68,676.8 | 23,985.7 | 41,503.5 | 65,489.2 | |